Totals
- Total revenue
- $2,398,221
- Total expenses
- $2,261,621
- Contributions and grants received
- $2,389,968
- Grants paid
- $1,442,875
- Program service revenue
- $0
- Investment income
- $8,253
- Other revenue
- $0
- Total assets, end of year
- $2,934,228
- Total liabilities, end of year
- $107,640
- Net assets or fund balances, end of year
- $2,826,588
- Program services expenses (Part IX)
- $2,003,905
- Management and general expenses
- $108,674
- Fundraising expenses
- $149,042
- Program service expenses (Part III)
- $2,003,905
Program services were 88.6% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1a · Federated campaigns
$10,588
-
1f · All other contributions, gifts and grants
$2,379,380
-
1g · Noncash contributions included above
$4,398
-
3 · Investment income
total $8,253 · excluded $8,253
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $1,442,875 · program services $1,442,875
-
5 · Compensation of officers, directors and key employees
total $171,020 · program services $123,135 · management and general $12,513 · fundraising $35,372
-
7 · Other salaries and wages
total $348,677 · program services $251,055 · management and general $25,509 · fundraising $72,113
-
9 · Other employee benefits
total $3,250 · program services $2,340 · management and general $238 · fundraising $672
-
10 · Payroll taxes
total $39,483 · program services $28,428 · management and general $2,889 · fundraising $8,166
-
11c · Fees: accounting
total $40,904 · management and general $40,904
-
11g · Fees: other
total $25,354 · program services $4,915 · management and general $19,028 · fundraising $1,411
-
13 · Office expenses
total $35,377 · program services $29,150 · management and general $2,751 · fundraising $3,476
-
16 · Occupancy
total $28,549 · program services $20,555 · management and general $2,090 · fundraising $5,904
-
17 · Travel
total $3,853 · program services $2,774 · management and general $282 · fundraising $797
-
19 · Conferences, conventions and meetings
total $50,539 · program services $50,052 · fundraising $487
-
22 · Depreciation, depletion and amortization
total $5,051 · program services $3,637 · management and general $369 · fundraising $1,045
-
23 · Insurance
total $2,097 · program services $1,510 · management and general $153 · fundraising $434
-
24a · Other expenses: GRANT MATERIALS
total $19,904 · program services $19,904
-
24b · Other expenses: DUES AND SUBCRIPTIONS
total $13,335 · program services $9,602 · management and general $975 · fundraising $2,758
-
24c · Other expenses: EQUIPMENT RENTAL
total $13,298 · program services $9,575 · management and general $973 · fundraising $2,750
-
24d · Other expenses: FUNDRAISING MATERIALS
total $9,743 · fundraising $9,743
-
24e · All other expenses
total $8,312 · program services $4,398 · fundraising $3,914
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $866,962 · end of year $1,132,963
-
2 · Savings and temporary cash investments
beginning of year $1,601,302 · end of year $1,609,023
-
3 · Pledges and grants receivable
beginning of year $257,608 · end of year $111,378
-
9 · Prepaid expenses and deferred charges
end of year $6,437
-
10a · Land, buildings and equipment: cost or other basis
$29,169
-
10b · Land, buildings and equipment: accumulated depreciation
$18,252
-
10c · Land, buildings and equipment, net
beginning of year $15,968 · end of year $10,917
-
15 · Other assets
beginning of year $2,287 · end of year $63,510
-
17 · Accounts payable and accrued expenses
beginning of year $54,139 · end of year $46,417
-
25 · Other liabilities
beginning of year $0 · end of year $61,223
-
27 · Net assets without donor restrictions
beginning of year $2,391,689 · end of year $2,554,179
-
28 · Net assets with donor restrictions
beginning of year $298,299 · end of year $272,409
Mission and programs · 2022
Mission
OUR MILITARY KIDS OFFERS EXTRACURRICULAR ACTIVITY GRANTS TO CHILDREN (3 - 18) WHEN A PARENT IS DEPLOYED WITH THE NATIONAL GUARD OR THE RESERVE OR RECOVERING FROM POST 9/11 COMBAT INJURIES.
Activities or mission (Part I)
SEE PART III, LINE 1.
-
GRANTS TO PAY FOR EXTRACURRICULAR ACTIVITIES OF THEIR CHOOSING WERE PROVIDED TO 5,434 MILITARY CHILDREN LIVING THROUGHOUT THE UNITED STATES AND U.S. TERRITORIES. THE GRANTS SUPPORT THESE CHILDREN BY MINIMIZING THE EMOTIONAL, BEHAVIORAL, HEALTH, AND ACADEMIC DIFFICULTIES THEY FACE DURING A PARENT'S DEPLOYMENT OR RECOVERY, WHILE REINFORCING THE POSITIVE ASPECTS OF THEIR SERVICE SUCH AS RESILLIENCE, SELF-SUFFICIENCY, AND THE STRENGTHENING OF FAMILY TIES. SINCE OMK'S FOUNDING IN 2004, THE ORGANIZATION HAS FUNDED 81,884 GRANTS TOTALING $31 MILLION.
Expenses $2,003,905 · Grants $1,442,875
As filed on the 2022 return.
Listed in Part VII
-
BARRY MILLER
CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
TIMOTHY KADAVY
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
KAREN HENNEBERGER
TREASURER AND SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
MEAGAN CAMPION
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
MATTHEW HANSEN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
LAURELLE SHEEDY MCCREADY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
THOMAS MYRICK
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
DENNIS RANDOLPH
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
ROGER SCHULTZ
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
G KIM WINCUP
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
MARK BROWN
BOARD MEMBER (UNTIL AUG. 2022)
- Total calculated
- $0
- Hours/week
- 2
-
JONATHAN HARRINGTON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
KARA DALLMAN
EXECUTIVE DIRECTOR
- Total calculated
- $171,020
- From this org
- $170,000
- From related orgs
- $0
- Other
- $1,020
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $170,000
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $1,020
- Filer's total
- $171,020
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
- 3 · Compensation survey or study
- 3 · Approval by the board or compensation committee
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 17 July 2023
- IRS schema version
- 2022v5.0
- Source object
- 202321989349302337
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